Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_221122FTO_1183630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-038-038/142
() 		2904005000NRG23221120223185494 22/11/2022 CHINNAPILLAI 2904005WL105601 CHINNAPILLAI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 CHINNAPILLAI ()
2 ULUNDURPET TN-04-005-038-038/161
() 		2904005000NRG23221120223185488 22/11/2022 SANNIYASI 2904005WL105600 SANNIYASI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 SANNIYASI ()
3 ULUNDURPET TN-04-005-038-038/34
() 		2904005000NRG23221120223185492 22/11/2022 MURUGESAN 2904005WL105600 MURUGESAN 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 MURUGESAN ()
4 ULUNDURPET TN-04-005-038-038/34
() 		2904005000NRG23221120223185490 22/11/2022 PICHAI 2904005WL105600 PICHAI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 PICHAI ()
5 ULUNDURPET TN-04-005-038-038/529
() 		2904005000NRG23221120223185493 22/11/2022 JAYASRI 2904005WL105600 JAYASRI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 JAYASRI ()
6 ULUNDURPET TN-04-005-038-038/99
() 		2904005000NRG23221120223185498 22/11/2022 SELVI 2904005WL105601 SELVI 00089 CBIN0281643 1686 1686 Processed 09/12/2022 026441953 SELVI ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_221122FTO_1183630 Central Bank Of India CBIN0281643 PIDAGAM 10116

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